[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 287 > < TAKE 512 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8720 | 17000.00 | 2022-12-08 | 63 | 6 | 7 | Budget |
| 34279 | 17543.83 | 2024-12-07 | 63 | 6 | 8 | Actual |
| 5351 | 31283.00 | 2022-09-07 | 63 | 6 | 7 | Actual |
| 25068 | 3761.00 | 2024-04-06 | 63 | 6 | 6 | Actual |
| 11468 | 22102.00 | 2023-03-07 | 63 | 6 | 4 | Actual |
| 24038 | 5366.00 | 2024-03-06 | 63 | 6 | 6 | Actual |
| 13648 | 7113.00 | 2023-05-07 | 63 | 6 | 4 | Actual |
| 10161 | 3400.00 | 2023-02-05 | 63 | 6 | 3 | Budget |
| 11609 | 11152.00 | 2023-03-07 | 63 | 6 | 5 | Actual |
| 2176 | 7300.00 | 2022-06-07 | 63 | 6 | 8 | Budget |
| 26134 | 1422.00 | 2024-05-06 | 63 | 6 | 6 | Actual |
| 26645 | 750.77 | 2024-05-06 | 63 | 6 | 12 | Actual |
| 24566 | 31.61 | 2024-03-06 | 63 | 6 | 12 | Actual |
| 25480 | 2231.65 | 2024-04-06 | 63 | 6 | 11 | Actual |
| 8580 | 9742.00 | 2022-12-08 | 63 | 6 | 6 | Actual |
| 21859 | 11729.00 | 2024-01-05 | 63 | 6 | 5 | Actual |
| 10952 | 4571.00 | 2023-02-05 | 63 | 6 | 7 | Actual |
| 5680 | 2981.00 | 2022-10-07 | 63 | 6 | 3 | Actual |
| 7596 | 4127.00 | 2022-11-07 | 63 | 6 | 7 | Actual |
| 23536 | 11.40 | 2024-02-05 | 63 | 6 | 12 | Actual |
| 37931 | 12191.41 | 2025-03-07 | 63 | 6 | 11 | Actual |
| 22441 | 1566.75 | 2024-01-05 | 63 | 6 | 11 | Actual |
| 33779 | 10064.00 | 2024-12-07 | 63 | 6 | 4 | Actual |
| 21557 | 25.23 | 2023-12-08 | 63 | 6 | 12 | Actual |
| 38259 | 6113.00 | 2025-04-07 | 63 | 6 | 3 | Actual |
| 9231 | 5900.00 | 2023-01-05 | 63 | 6 | 4 | Budget |
| 39203 | 3480.61 | 2025-04-07 | 63 | 6 | 12 | Actual |
| 13209 | 14200.00 | 2023-04-07 | 63 | 6 | 7 | Budget |
| 9045 | 1538.00 | 2023-01-05 | 63 | 6 | 3 | Actual |
| 14450 | 45.44 | 2023-05-07 | 63 | 6 | 12 | Actual |
| 18085 | 47727.00 | 2023-09-07 | 63 | 6 | 7 | Actual |
| 16143 | 51429.31 | 2023-07-08 | 63 | 6 | 8 | Actual |
| 1378 | 10488.00 | 2022-06-07 | 63 | 6 | 4 | Actual |
| 17376 | 710.35 | 2023-08-07 | 63 | 6 | 11 | Actual |
| 33871 | 10332.00 | 2024-12-07 | 63 | 6 | 5 | Actual |
| 6007 | 13000.00 | 2022-10-07 | 63 | 6 | 5 | Budget |
| 8906 | 25168.22 | 2022-12-08 | 63 | 6 | 8 | Actual |
| 12596 | 11100.00 | 2023-04-07 | 63 | 6 | 4 | Budget |
| 23446 | 1811.43 | 2024-02-05 | 63 | 6 | 11 | Actual |
| 23748 | 10171.00 | 2024-03-06 | 63 | 6 | 4 | Actual |
| 34160 | 35165.00 | 2024-12-07 | 63 | 6 | 7 | Actual |
| 31530 | 27141.00 | 2024-10-06 | 63 | 6 | 4 | Actual |
| 27913 | 16569.98 | 2024-06-06 | 63 | 6 | 13 | Actual |
| 4414 | 10600.00 | 2022-08-07 | 63 | 6 | 8 | Budget |
| 27065 | 24740.00 | 2024-06-06 | 63 | 6 | 5 | Actual |
| 4882 | 24070.00 | 2022-09-07 | 63 | 6 | 5 | Actual |
| 7784 | 8954.28 | 2022-11-07 | 63 | 6 | 8 | Actual |
| 28627 | 26160.66 | 2024-07-07 | 63 | 6 | 8 | Actual |
| 27475 | 52897.52 | 2024-06-06 | 63 | 6 | 8 | Actual |
| 13067 | 3868.00 | 2023-04-07 | 63 | 6 | 6 | Actual |
| 18496 | 10.33 | 2023-09-07 | 63 | 6 | 12 | Actual |
| 34717 | 4850.47 | 2024-12-07 | 63 | 6 | 13 | Actual |
| 2636 | 8700.00 | 2022-07-08 | 63 | 6 | 5 | Budget |
| 7597 | 17000.00 | 2022-11-07 | 63 | 6 | 7 | Budget |
| 27355 | 47941.00 | 2024-06-06 | 63 | 6 | 7 | Actual |
| 6803 | 1900.00 | 2022-11-07 | 63 | 6 | 3 | Budget |
| 8109 | 5900.00 | 2022-12-08 | 63 | 6 | 4 | Budget |
| 16963 | 2181.00 | 2023-08-07 | 63 | 6 | 6 | Actual |
| 19525 | 6.08 | 2023-10-07 | 63 | 6 | 12 | Actual |
| 38379 | 26625.00 | 2025-04-07 | 63 | 6 | 4 | Actual |
| 864 | 13500.00 | 2022-05-07 | 63 | 6 | 7 | Budget |
Generated 2025-06-06 17:06:06.407 UTC